Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_171223FTO_395429
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETUL MP-31-005-070-001/124
(JAWRA) 		1731005070NRG24161220230445655 17/12/2023 HEMRAJ 1731005070WL036631 HEMRAJ 00048 BKID0009580 1326 1326 Processed 11/03/2024 645746696 HEMRAJ (000000)
SubTotal 1326 1326
2 BETUL MP-31-005-010-001/627
(KODAROTI) 		1731005000NRG24151220230444410 17/12/2023 SANGEETA 1731005WL036566 SANGEETA 00051 MAHB0000448 1326 1326 Processed 11/03/2024 645746696 SANGEETA (000000)
3 BETUL MP-31-005-010-002/10-D
(KODAROTI) 		1731005000NRG24151220230444411 17/12/2023 KANTILALA 1731005WL036566 KANTILALA 00051 MAHB0000448 1326 1326 Processed 11/03/2024 645746696 KANTILALA (000000)
4 BETUL MP-31-005-010-002/22-B
(KODAROTI) 		1731005000NRG24151220230444414 17/12/2023 chandrakala 1731005WL036566 chandrakala 00051 MAHB0000448 1326 1326 Processed 11/03/2024 645746696 chandrakala (000000)
SubTotal 3978 3978
5 BETUL MP-31-005-022-002/106
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446047 17/12/2023 MAGRAI 1731005022WL036652 MAGRAI 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645746696 MAGRAI (000000)
6 BETUL MP-31-005-022-002/246-A
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446054 17/12/2023 NEETU 1731005022WL036652 NEETU 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645746696 NEETU (000000)
SubTotal 2210 2210
7 BETUL MP-31-005-007-002/16
(BODHIJENAWANI) 		1731005000NRG24171220230447132 17/12/2023 SUGARA 1731005WL036740 SUGARA 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746696 SUGARA (000000)
8 BETUL MP-31-005-007-002/17
(BODHIJENAWANI) 		1731005000NRG24171220230447134 17/12/2023 MANGA 1731005WL036740 MANGA 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746696 MANGA (000000)
9 BETUL MP-31-005-007-002/38
(BODHIJENAWANI) 		1731005000NRG24171220230447146 17/12/2023 Bablu 1731005WL036740 Bablu 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746696 Bablu (000000)
10 BETUL MP-31-005-007-002/38
(BODHIJENAWANI) 		1731005000NRG24171220230447145 17/12/2023 KAVITA 1731005WL036740 KAVITA 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746696 KAVITA (000000)
SubTotal 5304 5304
11 BETUL MP-31-005-015-002/27
(LAWANYA) 		1731005015NRG24171220230447251 17/12/2023 MANAK 1731005015WL036749 MANAK 00089 CBIN0282540 221 221 Processed 11/03/2024 645746696 MANAK (000000)
SubTotal 221 221
12 BETUL MP-31-005-010-002/11-D
(KODAROTI) 		1731005000NRG24151220230444412 17/12/2023 ARJUN 1731005WL036566 ARJUN 00152 HDFC0003458 1326 1326 Processed 11/03/2024 645746696 ARJUN (000000)
SubTotal 1326 1326
13 BETUL MP-31-005-070-001/93
(JAWRA) 		1731005070NRG24161220230445677 17/12/2023 BHOLARAM 1731005070WL036631 BHOLARAM 00415 SBIN0000327 1326 1326 Processed 11/03/2024 645746696 BHOLARAM (000000)
SubTotal 1326 1326
14 BETUL MP-31-005-063-001/18
(JAMONDI) 		1731005000NRG24161220230444751 17/12/2023 MUNNA 1731005WL036583 MUNNA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746696 MUNNA (000000)
15 BETUL MP-31-005-063-001/49
(JAMONDI) 		1731005000NRG24161220230444754 17/12/2023 Saywanti 1731005WL036583 Saywanti 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746696 Saywanti (000000)
16 BETUL MP-31-005-063-001/52
(JAMONDI) 		1731005000NRG24161220230444758 17/12/2023 Rahul Kumre 1731005WL036583 Rahul Kumre 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746696 RahulKumre (000000)
17 BETUL MP-31-005-063-001/52
(JAMONDI) 		1731005000NRG24161220230444757 17/12/2023 RAMLAL 1731005WL036583 RAMLAL 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746696 RAMLAL (000000)
SubTotal 5083 5083
18 BETUL MP-31-005-026-003/24-C
(DHONDWADA) 		1731005026NRG24161220230446406 17/12/2023 POONAM MAHAJAN 1731005026WL036680 POONAM MAHAJAN 00415 SBIN0012152 1105 1105 Processed 11/03/2024 645746696 POONAMMAHAJAN (000000)
SubTotal 1105 1105
19 BETUL MP-31-005-037-001/26
(BADORA) 		1731005000NRG24171220230447257 17/12/2023 anil bannait 1731005WL036750 anil bannait 00468 UBIN0532592 221 221 Processed 11/03/2024 645746696 anilbannait (000000)
20 BETUL MP-31-005-037-001/26
(BADORA) 		1731005000NRG24171220230447258 17/12/2023 sunil bannait 1731005WL036750 sunil bannait 00468 UBIN0532592 221 221 Processed 11/03/2024 645746696 sunilbannait (000000)
SubTotal 442 442
21 BETUL MP-31-005-010-001/11-D
(KODAROTI) 		1731005000NRG24151220230444409 17/12/2023 ARVIND MALVI 1731005WL036566 ARVIND MALVI 00666 IDFB0042721 1326 1326 Rejected 11/03/2024 645746696 Account closed
SubTotal 1326 1326
22 BETUL MP-31-005-018-002/12
(SAKADEHI) 		1731005000NRG24171220230447212 17/12/2023 Mamta Dhurve 1731005WL036742 Mamta Dhurve 00691 IPOS0000001 442 442 Processed 11/03/2024 645746696 MamtaDhurve (000000)
23 BETUL MP-31-005-067-001/136
(THAWDI) 		1731005000NRG24161220230445030 17/12/2023 Sukhadev Sariyam 1731005WL036602 Sukhadev Sariyam 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645746696 SukhadevSariyam (000000)
SubTotal 1547 1547
24 BETUL MP-31-005-067-001/53
(THAWDI) 		1731005000NRG24161220230445036 17/12/2023 Tukaram 1731005WL036602 Tukaram 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645746696 Tukaram (000000)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_171223FTO_395429 Bank of India BKID0009580 BETUL 1326
2 BETUL MP1731005_171223FTO_395429 Bank of Maharastra MAHB0000448 BETUL 3978
3 BETUL MP1731005_171223FTO_395429 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1105
4 BETUL MP1731005_171223FTO_395429 Bank of Maharastra MAHB0000582 KHEDI SAWALIGHAD 1105
5 BETUL MP1731005_171223FTO_395429 Bank of Maharastra MAHB0000888 JEEN 5304
6 BETUL MP1731005_171223FTO_395429 Central Bank Of India CBIN0282540 BETULGANJ 221
7 BETUL MP1731005_171223FTO_395429 HDFC bank HDFC0003458 MANDAI BUJURG 1326
8 BETUL MP1731005_171223FTO_395429 State Bank of India SBIN0000327 BETUL 1326
9 BETUL MP1731005_171223FTO_395429 State Bank of India SBIN0007723 KOLGAON 5083
10 BETUL MP1731005_171223FTO_395429 State Bank of India SBIN0012152 SADAR BETUL 1105
11 BETUL MP1731005_171223FTO_395429 Union Bank of India UBIN0532592 BETUL BAZAR 442
12 BETUL MP1731005_171223FTO_395429 IDFC Bank IDFB0042721 IDFC Bank 1326
13 BETUL MP1731005_171223FTO_395429 India Post Payments Bank IPOS0000001 Betul 1547
14 BETUL MP1731005_171223FTO_395429 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL BAZAR 1326

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